| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240962 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 45310000-3 | 22.09.2026 | 785 |
| Contract object: verificare pram si detector fum | ||||||
| DA41146471 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 09.09.2026 | 681 |
| Contract object: tonere | ||||||
| DA41093618 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90923000-3 | 02.09.2026 | 700 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA41065634 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 27.08.2026 | 429 |
| Contract object: cataloage scolare | ||||||
| DA41034269 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 24.08.2026 | 2,400 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA41027613 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 20.08.2026 | 2,988 |
| Contract object: materiale | ||||||
| DA41027552 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,887 |
| Contract object: materiale | ||||||
| DA40747015 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 02.07.2026 | 500 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA39976919 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | ROMIMPEX SRL CUI: 146082 | servicii | 35111320-4 | 12.03.2026 | 365 |
| Contract object: stingatoare p6 si verificare stingatoare | ||||||
| DA39415064 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 570 |
| Contract object: pachet serv medicina muncii: ex. clinic, fisa aptitudine si ex.psihologic | ||||||
| DA39415119 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 400 |
| Contract object: servicii de medicina muncii - soferi profesionisti | ||||||
| DA39227854 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | servicii | 80530000-8 | 10.11.2025 | 500 |
| Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist | ||||||
| DA39205706 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | MUNTEANU VASILICA AMALIA INTREPRINDERE INDIVIDUALA CUI: 36843919 | servicii | 71317000-3 | 04.11.2025 | 400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39107521 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 20.10.2025 | 700 |
| Contract object: contabilitatea institutiilor publice - 28 - 29 octombrie 2025, pitesti, | ||||||
| DA39049136 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 10.10.2025 | 7,280 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA39030236 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | SEMINEE VALDO DEC SRL CUI: 33685733 | servicii | 45262610-0 | 08.10.2025 | 350 |
| Contract object: servicii curatat cos fum | ||||||
| DA38979236 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 02.10.2025 | 1,300 |
| Contract object: refacere website prezentare scoala, mentenanta anuala website scoala | ||||||
| DA38883252 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 17.09.2025 | 420 |
| Contract object: detector de fum optic | ||||||
| DA38883254 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 17.09.2025 | 2,000 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA38808217 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 04.09.2025 | 233 |
| Contract object: servicii de dezinfectie | ||||||
| DA38808215 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90923000-3 | 04.09.2025 | 233 |
| Contract object: servicii de deratizare | ||||||
| DA38808212 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 04.09.2025 | 233 |
| Contract object: servicii de dezinsectie | ||||||
| DA38789726 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 22461000-9 | 04.09.2025 | 679 |
| Contract object: cataloage scolare | ||||||
| DA38574750 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.07.2025 | 702 |
| Contract object: pachet materiale diverse | ||||||
| DA38574581 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.07.2025 | 1,677 |
| Contract object: pachet produse curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct